Laporan Laba Rugi (TTM)
Laporan Laba Rugi GAG Immobilien AG - Preferred Stock menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 366 | 364 | 396 | 442 | 430 |
| Change (%) | -0.50 | 8.81 | 11.48 | -2.51 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 164 | 162 | 183 | 218 | 200 |
| Change (%) | -1.65 | 13.40 | 19.08 | -8.37 | |
| % of Revenue | 44.92 | 44.40 | 46.27 | 49.42 | 46.45 |
| Gross Operating Profit | 202 | 202 | 213 | 223 | 231 |
| Change (%) | 0.44 | 5.14 | 4.95 | 3.23 | |
| % of Revenue | 55.08 | 55.60 | 53.73 | 50.58 | 53.55 |
| SG&A | 47 | 53 | 53 | 54 | 58 |
| Change (%) | 11.00 | 0.24 | 3.16 | 7.09 | |
| % of Revenue | 12.95 | 14.45 | 13.31 | 12.32 | 13.53 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 294 | 302 | 331 | 365 | 362 |
| Change (%) | 2.67 | 9.62 | 10.53 | -0.96 | |
| % of Revenue | 80.31 | 82.87 | 83.49 | 82.77 | 84.08 |
| Operating Income | 72 | 62 | 65 | 76 | 69 |
| Change (%) | -13.45 | 4.88 | 16.32 | -9.92 | |
| % of Revenue | 19.69 | 17.13 | 16.51 | 17.23 | 15.92 |
| Interest Expense | -34 | -33 | -33 | -34 | -34 |
| Change (%) | -3.92 | 0.80 | 0.50 | 2.71 | |
| % of Revenue | -9.42 | -9.10 | -8.43 | -7.60 | -8.00 |
| Net Income | 50 | 38 | 18 | 33 | 35 |
| Change (%) | -24.72 | -52.34 | 86.50 | 3.38 | |
| % of Revenue | 13.65 | 10.33 | 4.52 | 7.57 | 8.03 |
Source: Capital IQ
